Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 119,666 | 05/08/2020 | SFCG/2020-21/P/23 | Expenditures | 28,878 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/24 | Expenditures | 28,878 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/19 | Expenditures | 3,848 | ||||||||||
Direct Receipts | 20/08/2020 | IAY/2020-21/P/3 | Expenditures | 73,870 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/25 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:06 AM. |